- Newegg Inc. (Diamond Bar, CA)
- …+ Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design , and effectiveness testing. + Assist in annual SOX scoping and risk ... senior leadership. + Identify opportunities for operational efficiency and process enhancement across departments. + Build strong, collaborative relationships with… more
- EMCOR Group (Sunnyvale, TX)
- …of the project and must understand construction financial and accounting practices. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Include the following. Other ... correspondence, etc. + Confer with supervisory personnel, owners, contractors, or design professionals to discuss and resolve matters such as work procedures,… more
- Curtiss-Wright Corporation (Santa Clarita, CA)
- …financial data. **What you Bring:** + 3 years of financial analysis or accounting experience (internships or co-ops welcome). + Bachelor's degree in Finance, ... Accounting , Business, or Economics. + Strong Excel skills and...excellence for hardware level system integration and advanced package design . Integrated Systems in Santa Clarita prides itself on… more
- ATKINSON CONSTRUCTION (Renton, WA)
- …and closely collaborating with our project team and trade partners. Project Accounting and Administration * Compiling owner pay applications * Internal audit finding ... * Prepare monthly cost reports * Key performance indicator monitoring * Process innovation and improvement * Project cash-flow monitoring and forecasting * Produce… more
- Capital One (Mclean, VA)
- …level management + Develop appropriate controls and run a well managed process + Manage relationships with internal and external stakeholders, including treasury, ... accounting , business lines, credit risk management and balance sheet...sheet management + Collaborate with various downstream leaders to design and implement customized scenarios to meet their analytical… more
- The Salvation Army (Camden, NJ)
- …recommendations as needed.* Manage the customer database and registration process , including onsite registrations, to ensureaccurate registration data, fee ... who may be recommended as scholarship candidates andsupport the scholarship application process .* Enforce and maintain a high level of cleanliness and organization… more
- Warner Music Group (New York, NY)
- …audits from beginning to end, including SOX walkthroughs and control tests of design and operating effectiveness, and overseeing the team executing this work + ... risks and issues + Communicate audit findings timely and collaborate with process owners to develop creative, yet practical, recommendations to remediate control… more
- Truist (Charlotte, NC)
- …controls and risk mitigation. Support continuous improvement efforts and design of strategic governance initiatives. Facilitate engagement and collaboration with ... identifying changes in personnel, products, processes, policies, operating systems, accounting practices, organizational changes, regulatory requirements and business environment… more
- Applied Materials (Santa Clara, CA)
- …produce virtually every new chip and advanced display in the world. We design , build and service cutting-edge equipment that helps our customers manufacture display ... the visibility to company's financial results + Identify and drive impactful process standardizations across Finance + Partner with GIS to enable implementation of… more
- Intuit (San Diego, CA)
- …+ Manages and executes walkthroughs of key processes to identify risks and create process documentation + Design and execute test plans that address significant ... scope to assess and evaluate risks within an end-to-end process to develop a risk-based audit scope and test...emerging risks **Qualifications** + BA/BS degree in Business or Accounting , MS or MBA is a plus, or equivalent… more
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